Civic Intelligence

Loyal Heights Manor C/O Quantum Management Services

990 • Fiscal year 2017 • EIN 91-1044719

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
PO Box 2170Lynnwood, WA 98036

(425) 776-1294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

11.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,937,839

Up $6,067,178 (+324%) from 2016

Net Assets

Down

-$397,832

Down $140,979 (-55%) from 2016

Liabilities

Up

$8,335,671

Up $6,208,157 (+292%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$696,593

Up $97,244 (+16%) from 2016

Expenses

Up

$837,572

Up $277,905 (+50%) from 2016

Net Income

Down

-$140,979

Down $180,661 (-455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $899,755Liabilities 2011: $1,226,490Net Assets 2011: -$326,7352011Assets 2012: $817,435Liabilities 2012: $1,132,500Net Assets 2012: -$315,0652012Assets 2013: $760,568Liabilities 2013: $1,047,396Net Assets 2013: -$286,8282013Assets 2014: $1,941,035Liabilities 2014: $2,201,712Net Assets 2014: -$260,6772014Assets 2015: $1,851,964Liabilities 2015: $2,148,499Net Assets 2015: -$296,5352015Assets 2016: $1,870,661Liabilities 2016: $2,127,514Net Assets 2016: -$256,8532016Assets 2017: $7,937,839Liabilities 2017: $8,335,671Net Assets 2017: -$397,8322017Assets 2018: $7,845,056Liabilities 2018: $8,222,028Net Assets 2018: -$376,9722018Assets 2019: $7,818,454Liabilities 2019: $8,230,535Net Assets 2019: -$412,0812019Assets 2020: $7,601,489Liabilities 2020: $7,954,006Net Assets 2020: -$352,5172020Assets 2021: $7,518,228Liabilities 2021: $7,937,109Net Assets 2021: -$418,8812021Assets 2022: $6,957,756Liabilities 2022: $7,601,511Net Assets 2022: -$643,7552022Assets 2023: $6,752,269Liabilities 2023: $7,474,901Net Assets 2023: -$722,6322023Assets 2024: $6,869,139Liabilities 2024: $7,334,787Net Assets 2024: -$465,6482024Assets 2025: $6,579,859Liabilities 2025: $7,200,579Net Assets 2025: -$620,7202025

Highlighted filing

2017

Assets$7,937,839
Liabilities$8,335,671
Net Assets-$397,832
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $422,0052011Expenses 2012: $445,7512012Revenue 2013: $502,963Expenses 2013: $474,726Net Income 2013: $28,2372013Revenue 2014: $517,733Expenses 2014: $491,582Net Income 2014: $26,1512014Revenue 2015: $561,455Expenses 2015: $597,313Net Income 2015: -$35,8582015Revenue 2016: $599,349Expenses 2016: $559,667Net Income 2016: $39,6822016Revenue 2017: $696,593Expenses 2017: $837,572Net Income 2017: -$140,9792017Revenue 2018: $921,531Expenses 2018: $900,671Net Income 2018: $20,8602018Revenue 2019: $1,032,194Expenses 2019: $1,067,303Net Income 2019: -$35,1092019Revenue 2020: $978,358Expenses 2020: $918,794Net Income 2020: $59,5642020Revenue 2021: $281,567Expenses 2021: $347,931Net Income 2021: -$66,3642021Revenue 2022: $903,742Expenses 2022: $1,128,616Net Income 2022: -$224,8742022Revenue 2023: $1,139,702Expenses 2023: $1,218,579Net Income 2023: -$78,8772023Revenue 2024: $1,415,436Expenses 2024: $1,158,452Net Income 2024: $256,9842024Revenue 2025: $1,403,319Expenses 2025: $1,558,391Net Income 2025: -$155,0722025

Highlighted filing

2017

Revenue$696,593
Expenses$837,572
Net Income-$140,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$696,593
Mission and Program Overview

Mission

To provide elderly or persons of disability on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, happiness and usefulness in longer living.

To provide housing for elderly or disabiled persons to meet their physical and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,750$2,776,901▲ $2,697,151
Savings and Temporary Cash Investments$664,540$1,798,273▲ $1,133,733
Land, Buildings, and Equipment, Net$984,975$937,908▼ $47,067
Intangible Assets$75,471$230,984▲ $155,513
Prepaid Expenses and Deferred Charges$13,745$22,893▲ $9,148
Accounts Receivable$14,477$14,367▼ $110
Total Assets$1,870,661$7,937,839▲ $6,067,178
Other Assets Total$37,703$2,156,513▲ $2,118,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,075,384$8,276,800▲ $6,201,416
Accounts Payable and Accrued Expenses$33,684$41,261▲ $7,577
Other Liabilities$17,903$17,590▼ $313
Deferred Revenue$543$20▼ $523
Total Liabilities$2,127,514$8,335,671▲ $6,208,157
Net Assets / Fund Balance
Unrestricted Net Assets$-256,853$-397,832▼ $140,979
Total Net Assets Fund Balance$-256,853$-397,832▼ $140,979
Total Liabilities and Net Assets / Fund Balance$1,870,661$7,937,839▲ $6,067,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,896$1,943,527$2,532,423
Land$294,000-$294,000
Equipment$55,012$221,502$276,514
Other Assets Org$2,138,923--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert ReetzPresident
Jim BostadVice President
Roger DahlDirector
Amy TurnbullSecretary
Lars EggehornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,204
Program Service Revenue
$198,145
Investment Income
$1,244
Other Revenue
$0
Change in Net Assets
$-140,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,593
Total Revenue per Form 990
$696,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,619
Salaries, Compensation, and Employee Benefits$163,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$445,344--$445,344
Other Salaries and Wages$121,880--$121,880
Depreciation Depletion$85,742--$85,742
Fees for Services Other$43,572--$43,572
Fees for Services Management-$37,180-$37,180
Other Employee Benefits$25,902--$25,902
Payroll Taxes$16,171--$16,171
Office Expenses$15,284--$15,284
Fees for Services Accounting$12,616--$12,616
All Other Expenses$1,306--$1,306
Travel$722--$722
Interest$194--$194
Other Expenses$132--$132
Advertising$108--$108
Total Functional Expenses$800,392$37,180$0$837,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,572
Total Expenses per Audited Statements$837,572
Total Expenses per Form 990$837,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Quantum management services performs activities relating to day to day rental duties.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and approved by the president. The return is then provided to each board member prior to being filed via email.”

Form 990, Part VI, Section C, Line 19

“Copies are on file with the organization and are available upon request”

Filing and Contact Details

Filer

Filer Name
Loyal Heights Manor
EIN
91-1044719
Phone
4257761294
Address
PO BOX 2170, LYNNWOOD, WA 98036

Signing Officer

Name
Robert Reetz
Title
President
Phone
4257761294
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reetz
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7 AND 10:

“Although the organization has wage and payroll tax expense, the employees are reported under the management company that manages the day-to-day operations of the apartment complex, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the management company.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01899350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0973067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06476
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02872417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502854
IRS990ScheduleA/Total509Grp/TotalAmt02872417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02878893
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01943527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02532423
IRS990ScheduleD/EquipmentGrp/BookValueAmt055012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837572
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12138923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY HOLDBACK RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02156513
IRS990ScheduleD/TotalExpensesPerForm990Amt0837572
IRS990ScheduleD/TotalLiabilityAmt017590
IRS990ScheduleD/TotalRevenuePerForm990Amt0696593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUANTUM MANAGEMENT SERVICES PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE PRESIDENT. THE RETURN IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE ON FILE WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION HAS WAGE AND PAYROLL TAX EXPENSE, THE EMPLOYEES ARE REPORTED UNDER THE MANAGEMENT COMPANY THAT MANAGES THE DAY-TO-DAY OPERATIONS OF THE APARTMENT COMPLEX, AND ARE NOT EMPLOYEES OF THE CORPORATION. WAGES ARE BILLED TO THE CORPORATION FOR HOURS WORKED AND ARE REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 7 AND 10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01870661
IRS990/TotalAssetsEOYAmt07937839
IRS990/TotalAssetsGrp/BOYAmt01870661
IRS990/TotalAssetsGrp/EOYAmt07937839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127514
IRS990/TotalLiabilitiesEOYAmt08335671
IRS990/TotalLiabilitiesGrp/BOYAmt02127514
IRS990/TotalLiabilitiesGrp/EOYAmt08335671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-397832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0800392
IRS990/TotalProgramServiceRevenueAmt0198145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01870661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07937839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0722
IRS990/TravelGrp/TotalAmt0722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-256853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-397832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07547 24TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04257761294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL HEIGHTS MANOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O QUANTUM MANAGEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0911044719
ReturnHeader/Filer/PhoneNum04257761294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2170
ReturnHeader/Filer/USAddress/CityNm0LYNNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0776C11681D31F91CC228C0B3D60CB04EE177CB96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776C11681D31F91CC228C0B3D60CB04EE177CB96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.236.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,937,839
Liabilities
$8,335,671
Net assets
-$397,832
Revenue
$696,593
Expenses
$837,572
Net income
-$140,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$7.20$0.62$1.40$1.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.87$7.33$0.47$1.42$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.75$7.47$0.72$1.14$1.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.96$7.60$0.64$0.90$1.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.94$0.42$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.60$7.95$0.35$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.82$8.23$0.41$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.85$8.22$0.38$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.94$8.34$0.40$0.70$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.13$0.26$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$2.15$0.30$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.20$0.26$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.05$0.29$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.23$0.33$0.42